| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 36810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Lesjan Dosti |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SPITALI KAVAJE, RILEVIMI TOPOGRAFIK I SPITALIT, UP NR 35 DT 02.10.2023, FATURE NR 13 DT 27.10.2023, SIPAS PLAN RILEVIMIT DT 02.10.2023. |